First Watch Restaurant GroupFWRG
那斯達克 · USD
16.78
-0.51
(-2.95%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
First Watch Restaurant GroupFWRG
16.78
-0.51
(-2.95%)
財務數據
損益表
- 1.86
- 2.11
- 2.16
- 2.19
- 2.45
- 2.42
- 2.59
- 2.52
- 2.63
- 2.82
- -0.59
- 13.82
- 2.31
- 1.35
- 11.60
- -0.89
- 6.65
- -2.69
- 4.64
- 7.20
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 282,240 | 263,291 | 251,609 | 258,561 | 242,449 | 244,633 | 219,212 | 216,300 | 211,406 | 185,745 |
營業成本 | 89,796 | 81,206 | 76,940 | 76,293 | 71,352 | 72,796 | 66,264 | 64,153 | 62,561 | 58,962 |
營業毛利 | 192,444 | 182,085 | 174,669 | 182,268 | 171,097 | 171,837 | 152,948 | 152,147 | 148,845 | 126,783 |
營業費用 | 191,331 | 178,224 | 168,356 | 165,821 | 158,811 | 164,982 | 145,210 | 140,804 | 133,514 | 125,304 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 172,105 | 158,003 | 150,702 | 149,304 | 144,854 | 149,160 | 132,556 | 129,812 | 123,227 | 114,183 |
非經常性項目費用 | 2,669 | 4,466 | 2,501 | 1,981 | 1,686 | 3,591 | 2,220 | 1,551 | 1,170 | 2,193 |
其他營業費用 | 16,557 | 15,755 | 15,153 | 14,536 | 12,271 | 12,231 | 10,434 | 9,441 | 9,117 | 8,928 |
營業利益 | 1,113 | 3,861 | 6,313 | 16,447 | 12,286 | 6,855 | 7,738 | 11,343 | 15,331 | 1,479 |
其他收入及費用 | 684 | 96 | 624 | 713 | 326 | 921 | 771 | 685 | 494 | 515 |
利息費用 | 3,334 | 3,219 | 3,441 | 3,381 | 2,599 | 2,271 | 1,848 | 2,037 | 1,907 | 1,738 |
稅前純益 | -1,537 | 738 | 3,496 | 13,779 | 10,013 | 5,505 | 6,661 | 9,991 | 13,918 | 256 |
所得稅 | -708 | 39 | 1,384 | 4,879 | 2,799 | 2,857 | 1,243 | 2,032 | 4,558 | 742 |
稅後純益 | -829 | 699 | 2,112 | 8,900 | 7,214 | 2,648 | 5,418 | 7,959 | 9,360 | -486 |
基本每股稅後盈餘(元) | -0.01 | 0.01 | 0.03 | 0.15 | 0.12 | - | 0.09 | 0.13 | 0.16 | -0.01 |
稀釋每股稅後盈餘(元) | -0.01 | 0.01 | 0.03 | 0.14 | 0.12 | 0.04 | 0.09 | 0.13 | 0.15 | -0.01 |
基本平均股數(千股) | 60767.00 | 60636.00 | 60428.00 | 60384.00 | 60012.00 | - | 59646.00 | 59385.00 | 59243.00 | 59193.00 |
稀釋平均股數(千股) | 60767.00 | 62335.00 | 61851.00 | 62464.00 | 62476.00 | - | 61562.00 | 60944.00 | 60597.00 | 59193.00 |
還原基本每股稅後盈餘(元) | -0.01 | 0.01 | 0.03 | 0.15 | 0.12 | - | 0.09 | 0.13 | 0.16 | -0.01 |
還原稀釋每股稅後盈餘(元) | -0.01 | 0.01 | 0.03 | 0.14 | 0.12 | 0.04 | 0.09 | 0.13 | 0.15 | -0.01 |
還原基本平均股數(千股) | 60,767 | 60,636 | 60,428 | 60,384 | 60,012 | - | 59,646 | 59,385 | 59,243 | 59,193 |
還原稀釋平均股數(千股) | 60,767 | 62,335 | 61,851 | 62,464 | 62,476 | - | 61,562 | 60,944 | 60,597 | 59,193 |
EBITDA(千元) | 18,508 | 19,867 | 22,247 | 31,844 | 24,990 | 20,127 | 19,054 | 21,580 | 25,052 | 11,033 |